(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
21029.60
19787.10
18388.50
13361.30
10841.20
Sales
20428.00
19266.80
16543.20
12250.80
9819.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
601.60
520.40
1845.30
1110.50
1021.40
Net Sales
21029.60
19787.10
18388.50
13361.30
10841.20
Increase/Decrease in Stock
2013.80
1027.70
644.40
-864.70
-2915.40
Raw Material Consumed
13969.80
13415.70
13373.60
10964.00
10667.10
Opening Raw Materials
13.60
6.00
2.40
7.60
4.10
Purchases Raw Materials
13879.10
13369.90
13377.20
10958.80
10670.60
Closing Raw Materials
12.60
13.60
6.00
2.40
7.60
Other Direct Purchases / Brought in cost
89.70
53.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.30
5.30
2.70
12.50
13.00
Electricity & Power
4.30
5.30
2.70
12.50
9.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
4.10
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
1180.30
963.00
927.50
787.80
708.40
Salaries, Wages & Bonus
1078.30
880.30
857.40
723.60
647.30
Contributions to EPF & Pension Funds
69.40
54.20
54.30
50.20
44.70
Workmen and Staff Welfare Expenses
17.00
13.60
Other Employees Cost
15.60
14.80
15.80
14.00
16.40
Other Manufacturing Expenses
1021.00
984.50
805.70
605.50
591.40
Sub-contracted / Out sourced services
Repairs and Maintenance
458.60
450.60
343.10
299.40
256.90
Packing Material Consumed
117.80
163.60
152.60
113.80
142.40
Other Mfg Exp
444.50
370.30
310.00
192.30
192.20
General and Administration Expenses
258.50
163.50
58.60
52.90
58.20
Rent , Rates & Taxes
101.80
18.50
6.40
5.60
20.80
Insurance
30.00
26.10
22.10
14.20
8.90
Professional and legal fees
31.20
35.80
Traveling and conveyance
21.10
18.20
13.40
19.80
16.20
Other Administration
95.50
83.10
30.10
33.10
28.50
Selling and Distribution Expenses
387.50
226.70
423.10
315.40
279.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
12.70
188.60
Miscellaneous Expenses
65.20
93.50
140.40
127.10
148.40
Bad debts /advances written off
Provision for doubtful debts
0.20
0.20
Losson disposal of fixed assets(net)
3.30
0.60
1.00
0.80
Losson foreign exchange fluctuations
6.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
61.90
92.60
133.10
126.30
148.20
Less: Expenses Capitalised
16.30
Total Expenditure
18884.10
16879.90
16375.90
12000.60
9550.60
Operating Profit (Excl OI)
2145.50
2907.30
2012.50
1360.70
1290.50
Other Income
140.40
32.30
71.00
54.00
361.00
Interest Received
134.50
24.60
48.30
42.40
39.50
Profit on sale of Fixed Assets
2.00
Profits on sale of Investments
Foreign Exchange Gains
0.20
9.60
Others
6.00
7.70
22.70
11.40
309.80
Operating Profit
2285.90
2939.60
2083.50
1414.70
1651.50
Interest
258.50
316.60
476.50
330.30
212.60
InterestonDebenture / Bonds
Interest on Term Loan
155.70
91.20
120.60
106.40
42.40
Intereston Fixed deposits
Bank Charges etc
18.40
12.90
14.10
13.20
9.80
Other Interest
84.30
212.40
341.90
210.70
160.40
PBDT
2027.40
2623.00
1607.00
1084.40
1438.90
Depreciation
502.40
436.30
408.90
368.70
329.50
Profit Before Taxation & Exceptional Items
1525.10
2186.70
1198.00
715.70
1109.40
Exceptional Income / Expenses
Profit Before Tax
1525.10
2186.70
1198.00
715.70
1109.40
Provision for Tax
477.00
634.60
282.60
-18.80
158.40
Current Income Tax
265.40
385.10
211.30
126.60
242.60
Deferred Tax
211.60
249.50
71.50
-144.70
-82.90
Other taxes
0.00
0.00
-0.10
-0.60
-1.30
Profit After Tax
1048.10
1552.20
915.40
734.50
951.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1048.10
1552.20
915.40
734.50
951.10
Profit Balance B/F
4680.60
3740.40
2975.00
2694.50
1754.50
Appropriations
5728.70
5292.60
3890.40
3429.10
2705.50
Other Appropriation
376.60
612.00
454.00
Equity Dividend %
200.00
200.00
125.00
Earnings Per Share
6.00
8.00
5.00
4.00
5.00
Adjusted EPS
6.00
8.00
5.00
4.00
5.00